Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
22/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 248,789 | 02/10/2020 | XVFC/2020-21/P/12 | Expenditures | 1,540 | |||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/13 | Expenditures | 6,920 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/15 | Expenditures | 3,660 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/16 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/17 | Expenditures | 63,195 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/18 | Expenditures | 17,280 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/19 | Expenditures | 22,594 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/20 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/21 | Expenditures | 580 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/22 | Expenditures | 41,475 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/23 | Expenditures | 3,370 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/24 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:05:07 PM. |